Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | ADRIDEN GLOBAL INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 16111702512 | 11/28/2016 | Paid | $8,500.00 | |
| PRM 8700 16031718673 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 03/18/2016 | Paid | $11,600.00 |